Blerje materiale konsumi
| Procuring Authority / Buyer | Albanian Gas Services Company Sh.A |
| Procuring Authority / Buyer | Tender object | Blerje materiale konsumi |
| Reference No. | REF-40546-09-02-2022 |
| Estimated / Ceiling Value ALL without VAT | 2 596 686,00 |
| Type of Contract | |
| Procurement Method | Simplified open procedure |
| Stage Procedure | Signed the Contract |
| Tender Publication Date | 06-09-2022 |
| Last date of Submitted Documents | 16-09-2022 |
| Tender Held Date | 16-09-2022 |
| No. of Bidders | 6 |
| Bidders |
1.“Eximoil” SHPK 2.“Raimondo G.P” SHPK 3.Muca” SHPK 4. “Zeqiri” SHPK 5.“AZ Trading” SHPK 6.“Arteo 2018” SHPK |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 1 528 300,00 |
| Bidder Announcement date | |
| Award and Contract Amount ALL with VAT | 1833960 |
| Contract date | 18-10-2022 |
| Planned Milestones of Contract / Start and End Date | 2 muaj |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals | Nuk ka operatore ekonomike te skualifikuar. |
| Cancellation reason | |
| Additions |
Buletini i Njoftimit te Procedures: Buletini Nr. 125 datë 12 Shtator 2022 Buletini i Njoftimit te Fituesit: Buletini Nr. 139 datë 10 Tetor 2022 Buletini i Lidhjes se Kontrates: Buletini Nr. 146 datë 24 Tetor 2022 |
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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